SOARFIN 8.8 Training Documentation
- Approving Requisitions in Workflow (Handout – Print before viewing online tutorial)
- Approving Requisitions in Workflow (Online Tutorial)
- Departmental Deposit Report
- Entering and Printing Requisitions
- Expense Account Codes
- Finding a Purchase Order Number (GCRL Only)
- Monthly Detail Report
- Receiving
- Viewing Budgets
- Viewing Purchase Orders (Handout – Print before viewing online tutorial)
- Viewing Purchase Orders (Online Tutorial)
